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CTC Enterprise Ventures 100 CTC Dr Johnstown 15904-1935 US

UEI: SLED_3152B61E51E44CE2

CTC Enterprise Ventures 100 CTC Dr Johnstown 15904-1935 US is a federal contractor, registered under UEI SLED_3152B61E51E44CE2. It has been awarded $341,523 across 7 federal contracts. Primary work spans Saw Blade and Handtool Manufacturing, Other Building Material Dealers, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3152B61E51E44CE2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$268.3K78.6%

$73.3K21.5%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$198.6K58.1%

444190 - Other Building Material Dealers$69.7K20.4%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$40.2K11.8%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$33.0K9.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CTC Enterprise Ventures 100 CTC Dr Johnstown 15904-1935 US's top NAICS codes and agencies

Precision Aircraft Component Manufacturing

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Liquid Fuel Filter-Separator SupplyThe contract obligates the supplier to provide 86 commercial off-the-shelf liquid fuel filter-separators identified by NSN 4930-01-547-8558, each fully compliant with applicable military specifications and Defense Logistics Agency standards. These units are critical for ensuring fuel purity and system performance in operational environments and must meet all technical and quality requirements without deviation. The deliverables are to be manufactured and shipped to the designated place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with a submission deadline at 17:00 Eastern Time. This is classified as a subcontract under the NAICS code 332994, which pertains to other fabrication and related support activities for military equipment. The contracting department falls under the Department of Defense, specifically the entity identified as Construction & Equipment Manu & Con, and all proposals must align with DLA procurement protocols. The official solicitation can be accessed via the provided DIBBS link to ensure full compliance with procedural requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of ELBOW, PIPE TO TUBE (NSN 4730012997309)The contract requires the manufacture or sourcing and delivery of one ELBOW, PIPE TO TUBE identified by NSN 4730012997309, adhering strictly to all applicable military specifications, including packaging, labeling, and hazardous materials handling requirements. The item must be delivered FOB Origin to Jacksonville, NC, with the place of performance specified as ZIP code 28545, ensuring full compliance with Defense Logistics Agency standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is categorized as a subcontract under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must meet stringent military compliance criteria without exception.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Precision Tungsten Carbide Rotary File Manufacturing

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Precision Steel Forging and Machining of Pipe ElbowsThe contract calls for the precision manufacture of 90-degree steel street elbow fittings featuring female NPT to male NPT threads, rated for a 3000 PSI working pressure, with all fabrication processes including CNC machining, threading, and comprehensive inspection to meet ASME and military specifications. The fittings must be produced using high-grade steel materials and adhere strictly to dimensional tolerances and surface finish requirements dictated by industry and defense standards to ensure reliability in high-pressure fluid handling applications. Each component is subject to rigorous quality control procedures throughout production, including material certification, dimensional verification, and pressure testing to validate performance under operational conditions. The work is to be performed at a designated location in Tracy, California, with a final delivery deadline aligned to the response deadline of August 17, 2026. This subcontract solicitation, issued by the Department of Defense’s Fluid Handling Division, is classified under NAICS code 332994 for Other Metal Heat Treating and Related Activities, indicating a focus on specialized fabrication and finishing. While no specific set-aside status is assigned, the requirement targets qualified subcontractors with proven experience in military-grade metalworking, advanced machining capabilities, and documented compliance with federal procurement standards for defense-related components.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Pressure Bellows

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Filter Element Repair KitsThe contract requires the manufacture and delivery of 87 units of a filter element repair kit identified by NSN 4930015218866 and part number 3820-03, fabricated in strict accordance with Technical Data Package Revision A Generation 1 and all applicable military specifications governing packaging, marking, and shipment. The product must meet performance and compliance standards mandated for use by the Department of Defense, ensuring compatibility and reliability in operational environments. Delivery is to be made to the designated place of performance in Tracy, California, with ZIP code 95304-5000, and the work is classified as a subcontract under NAICS code 332994. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed under the agency name Construction & Equipment MRO SVC I. All submissions must adhere to the timeline and procedural requirements outlined by the Department of Defense, and bidders are expected to demonstrate capacity for full compliance with technical, logistical, and quality control criteria. The contract is not subject to any specified set-aside programs, and interested parties must access the official interface via the provided DIBBS link to obtain full details and submit responses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Hydraulic Manifold Assembly Manufacturing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Supply of Grooved Pulley (NSN: 3020016180023)The contract pertains to the procurement and delivery of a single grooved pulley, a mechanical component essential for belt-driven and power transmission systems, identified by the National Stock Number 3020016180023. This is a commercial off-the-shelf item requiring full compliance with manufacturing standards, appropriate packaging protocols, and FOB origin shipment terms to ensure consistency and reliability. The item must be produced and supplied under strict quality controls aligned with government specifications for defense applications, despite being a standard commercial product. The solicitation, issued under the organization LSO COMBAT VEHICLES AND ARMAMENT within the Department of Defense, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is classified as a subcontract and is subject to North American Industry Classification System code 332994, which covers Other Fabricated Metal Product Manufacturing. The place of performance is designated as Fort McCoy, Wisconsin, with a zip code of 54656-5131, indicating where the item must be delivered or utilized. No set-aside provisions or special procurement categories are specified, and the contract is open for general bidding through the DLA Dibbs platform under reference number SPE7L426T5995.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Hydraulic Manifold Assembly SupplyThe contract entails the supply of three military-spec hydraulic manifold assemblies identified by NSN 4730016698492 and part number 8506087, requiring full compliance with applicable technical standards and DFARS regulations to ensure interoperability and quality for defense applications. These assemblies are critical components within fluid handling systems and must meet stringent performance, durability, and materials specifications dictated by military requirements. The solicitation is classified as a subcontract under NAICS code 332994 and is managed by the Fluid Handling Division of the Department of Defense. The place of performance is specified as New Cumberland, PA, with a zip code of 17070-5002, indicating the operational area where delivered items will be integrated or serviced. The response deadline is set for August 17, 2026, and the solicitation was posted on August 5, 2026, offering a twelve-day window for potential vendors to submit proposals through the DIBBS portal. No set-aside designation or point of contact details are provided, suggesting the opportunity is open to qualified contractors without preferential targeting.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)The contract entails the manufacture and delivery of three specialized aircraft ground servicing covers with part number 23070201 and NSN 1730016231894, all of which must conform to DLA Master List R/I requirements and applicable military standards. The work is classified as a subcontract under NAICS code 336413, indicating it falls within the aerospace product and parts manufacturing sector, and the delivery location is specified as Tracy, California with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con. All units must meet stringent defense specifications to ensure compatibility and operational readiness for military aircraft ground support operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

HEATING UNIT, INFRAR

Solicitation # SPE8E5-26-T-3844

The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-Q-1229

The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

CRADLE, GROUND HANDL

Solicitation # SPE8EF-26-T-1556

The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-331N

The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE